PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | CMMS HANSEN |
ACTIVITY | MISCELLANEOUS |
PAYEE | KORTERRA INC |
PAYMENT REQUEST | PRM 2200 18053121897 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18012906033 | n/a | Utility Locator Service (Underground) | 121 | 06/01/2018 | Paid | $1,019.70 |